Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 372.87 | 365.53 | 384.12 | 387.75 | 388.58 | 368.52 | 389.43 | 364.24 | 354.77 | 348.81 | 377.69 | 405.33 |
| YOY Revenue Growth % | 28.97% | 16.57% | 17.48% | 13.25% | 4.21% | 0.82% | 1.38% | -6.06% | -8.7% | -5.35% | -3.02% | 11.28% |
| Other Income | 5.35 | 6.28 | 5.13 | 6.74 | 7.19 | 6.88 | 8.48 | 5.90 | 8.29 | 9.10 | 6.80 | 5.46 |
| Total Income | 378.22 | 371.81 | 389.24 | 394.49 | 395.77 | 375.40 | 397.91 | 370.14 | 363.06 | 357.91 | 384.49 | 410.79 |
| Total Expenses + | 331.55 | 314.30 | 330.11 | 322.83 | 333.37 | 304.26 | 343.05 | 277.31 | 320.17 | 327.07 | 358.28 | 376.54 |
| Cost of Materials Consumed | 207.70 | 188.01 | 200.05 | 193.02 | 192.78 | 174.72 | 191.03 | 142.02 | 139.65 | 158.55 | 162.20 | 157.52 |
| Employee Benefit Expense | 33.31 | 31.91 | 32.56 | 31.43 | 37.68 | 35.90 | 39.09 | 37.13 | 35.66 | 36.46 | 42.42 | 42.68 |
| Other Expenses | 90.54 | 94.38 | 97.50 | 98.38 | 102.91 | 93.64 | 112.93 | 98.17 | 83.57 | 88.57 | 107.20 | 99.94 |
| Operating Profit | 41.32 | 51.23 | 54.01 | 64.92 | 55.21 | 64.26 | 46.38 | 86.93 | 34.59 | 21.74 | 19.41 | 28.79 |
| OPM % | 11.1% | 14% | 14.1% | 16.7% | 14.2% | 17.4% | 11.9% | 23.9% | 9.8% | 6.2% | 5.1% | 7.1% |
| Profit Before Tax + | 46.31 | 41.34 | 50.87 | 53.52 | 52.22 | 44.44 | 48.93 | 43.71 | 42.91 | 30.84 | 26.21 | 34.25 |
| Tax Expense | 16.01 | 11.25 | 14.25 | 15.50 | 13.60 | 12.01 | 13.00 | 12.00 | 6.67 | 8.50 | 8.50 | 8.50 |
| Tax % | 34.6% | 27.2% | 28% | 29% | 26% | 27% | 26.6% | 27.5% | 15.5% | 27.6% | 32.4% | 24.8% |
| Profit After Tax | 30.30 | 30.09 | 36.62 | 38.02 | 38.62 | 32.43 | 35.93 | 31.71 | 36.24 | 22.34 | 17.71 | 25.75 |
| EPS (Basic) | 12.55 | 12.46 | 15.17 | 15.75 | 16.00 | 13.43 | 7.44 | 6.57 | 7.51 | 4.63 | 3.67 | 5.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,476.96 | 1,527.08 | 1,409.29 | 1,087.98 | 725.65 | 727.29 | 903.92 |
| YOY Revenue Growth % | -3.28% | 8.36% | 29.53% | 49.93% | -0.23% | -19.54% | - |
| Other Income | 29.55 | 25.38 | 16.12 | 35.24 | 21.59 | 18.51 | 15.84 |
| Total Income | 1,506.51 | 1,552.46 | 1,425.41 | 1,123.22 | 747.24 | 745.80 | 919.76 |
| Total Expenses + | 1,326.58 | 1,297.56 | 1,213.68 | 921.27 | 588.94 | 586.82 | 764.74 |
| Cost of Materials Consumed | 647.42 | 773.87 | 734.36 | 522.81 | 331.52 | 318.71 | 442.90 |
| Employee Benefit Expense | 147.78 | 136.14 | 126.52 | 112.73 | 76.50 | 82.68 | 87.49 |
| Other Expenses | 388.30 | 387.55 | 352.80 | 285.74 | 180.91 | 185.43 | 234.35 |
| Operating Profit | 150.38 | 229.52 | 195.61 | 166.71 | 136.71 | 140.47 | 139.18 |
| OPM % | 10.2% | 15% | 13.9% | 15.3% | 18.8% | 19.3% | 15.4% |
| Profit Before Exceptional | 179.92 | 198.72 | 174.84 | 132.89 | 54.93 | 57.42 | 108.54 |
| Exceptional Items | 0.06 | 0.71 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| Profit Before Tax + | 179.98 | 199.43 | 174.85 | 132.90 | 54.93 | 57.42 | 108.57 |
| Tax Expense | 43.68 | 53.96 | 49.26 | 21.12 | 8.32 | 11.19 | 27.21 |
| Tax % | 24.3% | 27.1% | 28.2% | 15.9% | 15.2% | 19.5% | 25.1% |
| Profit After Tax | 136.30 | 145.46 | 125.59 | 111.77 | 46.61 | 46.24 | 81.35 |
| EPS (Basic) | 28.23 | 60.26 | 52.02 | 46.30 | 19.31 | 19.15 | 33.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,406.28 | 1,127.47 | 936.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 860.88 | 817.53 | 711.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 361.11 | 112.07 | 59.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 22.27 | 41.27 | 49.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 997.77 | 868.46 | 733.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 339.47 | 322.48 | 288.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 407.52 | 316.34 | 228.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 216.56 | 208.70 | 204.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 48.28 | 24.14 | 24.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 885.83 | 792.19 | 664.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,031.59 | 439.11 | 370.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 438.36 | 740.50 | 610.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,469.94 | 1,179.61 | 981.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 190.83 | 144.55 | 120.69 | 147.29 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -329.80 | -201.28 | -156.41 | -126.01 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 147.01 | 63.07 | 16.45 | 16.71 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.05 | 6.34 | -19.27 | 37.98 | 0.00 | 0.00 | 0.00 |